Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 190,167.64 | 06/06/2019 | STS/2019-20/P/5 | Expenditures | 30,000 | |||||||
25/06/2019 | STS/2019-20/R/3 | Direct Receipts | 10 | 29/06/2019 | STS/2019-20/P/6 | Expenditures | 35,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 655 | 29/06/2019 | STS/2019-20/P/7 | Expenditures | 21,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,008 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 102 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 11,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:02 PM. |